[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32245480.562024-09-2880611Actual
13431000.002022-05-308014Budget
11166480.002023-01-288068Budget
388951146.562025-03-308068Actual
140501039.002023-04-298067Actual
11492798.002023-02-278064Actual
31299715.302024-08-2980213Actual
23014291.002024-01-288056Actual
4439480.002022-07-308068Budget
27775118.852024-05-2980212Actual
357806.002022-04-298015Actual
25406155.022024-03-2980311Actual
342312110.212024-11-298018Actual
5131310.002022-08-308046Actual
7153720.002022-10-308065Actual
38122531.092025-02-2780113Actual
262411171.002024-04-288067Actual
150211323.002023-05-308017Actual
27689555.022024-05-2980611Actual
347871715.002024-12-288013Actual
18926468.002023-09-298036Actual
20131764.002023-10-308067Actual
7094705.002022-10-308015Actual
2161051.002022-04-298014Actual
18898176.002023-09-298026Actual
1446362.462023-04-2980612Actual
6207655.002022-09-298036Actual
381801183.732025-02-2780613Actual
890676.002022-04-298067Actual
23047425.002024-01-288066Actual
3647720.002022-07-308064Actual
4380811.702022-07-308028Actual
7888550.002022-11-308013Budget
376241348.002025-02-278067Actual
290461073.202024-06-2980213Actual
2281550.002022-06-308013Budget
17809772.002023-08-308065Actual
36998803.022025-01-2880213Actual
2201480.002022-05-308068Budget
10978750.002023-01-288067Budget
14931242.002023-05-308056Actual
1744723.102023-07-3080112Actual
10451831.002023-01-288015Actual
19841623.002023-10-308065Actual
26776738.112024-04-2880613Actual
5034225.002022-08-308026Actual
6439850.002022-09-298017Budget
17154598.062023-07-308028Actual
373351155.002025-02-278065Actual
8402259.002022-11-308026Actual
5316850.002022-08-308017Budget
358850.002022-04-298015Budget
20336110.342023-10-3080211Actual
32422985.482024-09-2880213Actual
11810550.002023-02-278036Budget
36880109.272025-01-2880212Actual
354451210.192024-12-288068Actual
10733515.002023-01-288046Actual
29907512.472024-07-2980311Actual
2454711.402024-02-2780212Actual
19954495.002023-10-308036Actual
30623570.002024-08-298036Actual
21123945.002023-11-308017Actual
274262049.602024-05-298018Actual
35703597.582024-12-2880112Actual
20417124.172023-10-3080511Actual
33672992.002024-11-298063Actual
38683536.002025-03-308066Actual
25730983.002024-04-288063Actual
4194850.002022-07-308017Budget
4579345.002022-08-308063Actual
9010550.002022-12-288013Budget
35174364.002024-12-288046Actual
24347115.652024-02-2780211Actual
331072026.882024-10-298018Actual
1719663.002022-05-308036Actual
8545334.002022-11-308056Actual
32337738.012024-09-2880612Actual
33282349.702024-10-2980311Actual
25493296.512024-03-2980611Actual
36324422.002025-01-288046Actual
9071480.002022-12-288063Budget
7423200.002022-10-308056Budget
6690669.282022-09-298068Actual
296391767.002024-07-298017Actual
2885380.002022-06-308046Budget
270451296.002024-05-298015Actual
263291069.282024-04-288028Actual
35645555.022024-12-2880611Actual
35035946.002024-12-288065Actual
8872623.822022-11-308028Actual
16357206.082023-06-3080611Actual
14905283.002023-05-308046Actual
2525655.002022-06-308064Actual
387401780.002025-03-308017Actual
1875405.002022-05-308066Actual
1813202.002022-05-308056Actual
279261106.542024-05-2980613Actual
2880796.512024-06-2980511Actual
4766650.002022-08-308064Budget
165301622.002023-07-308013Actual
30205715.302024-07-2980613Actual
20716222.002023-11-308073Actual
37884544.392025-02-2780411Actual
29497679.002024-07-298036Actual
15885299.002023-06-308046Actual
8134750.002022-11-308064Budget
16269166.722023-06-3080311Actual
12230458.672023-02-278028Actual
9860750.002022-12-288067Budget
36561982.922025-01-288028Actual
20984524.002023-11-308036Actual
11572850.002023-02-278015Budget
2561043.312024-03-2980612Actual
21066425.002023-11-308066Actual
10264162.002023-01-288073Actual
418668.002022-04-298065Actual
3536173.002022-07-308073Actual
17328242.252023-07-3080411Actual
13031280.002023-03-308056Budget
11760200.002023-02-278026Budget
10373650.002023-01-288064Budget
3791179.482025-02-2780511Actual
180631201.002023-08-308017Actual
2665866.722024-04-2880612Actual
2452041.192024-02-2780112Actual
2251222.042023-12-2880112Actual
2604850.002022-06-308015Budget
7232620.002022-10-308016Actual
141101504.142023-04-298018Actual
196291051.002023-10-308063Actual
22367163.532023-12-2880211Actual
15618852.002023-06-308014Actual
8683831.002022-11-308017Actual
15944356.002023-06-308066Actual
354111035.952024-12-288028Actual
201891528.382023-10-308018Actual
375901646.002025-02-278017Actual
370871906.002025-02-278013Actual
1583188.002023-06-308026Actual
35233470.002024-12-288066Actual
19806788.002023-10-308015Actual
36298666.002025-01-288036Actual
34579203.952024-11-2980212Actual
10779280.002023-01-288056Budget
160941517.782023-06-308018Actual
35849759.162024-12-2880213Actual
34730671.442024-11-2980613Actual
26565245.442024-04-2880611Actual
25460114.592024-03-2980511Actual
307651606.002024-08-298017Actual
23993353.002024-02-278046Actual
145541108.002023-05-308063Actual
7233550.002022-10-308016Budget
18006401.002023-08-308066Actual
36794475.242025-01-2880611Actual
24728199.002024-03-298073Actual
8873480.002022-11-308028Budget
37944580.562025-02-2780611Actual
246361653.002024-03-298013Actual
251381360.002024-03-298017Actual
1847649.702023-08-3080112Actual
30649338.002024-08-298046Actual
9617348.002022-12-288046Actual
1830360.332023-08-3080211Actual
365951035.952025-01-288068Actual
38064983.762025-02-2780612Actual
236061562.002024-02-278013Actual
13422843.522023-03-308068Actual
2457952.892024-02-2780612Actual
3784907.002022-07-308065Actual
125581000.002023-03-308014Budget
26450190.122024-04-2880211Actual
35882738.112024-12-2880613Actual
1544170.972023-05-3080612Actual
5237501.002022-08-308066Actual
28899610.342024-06-2980112Actual
10047380.002022-12-288068Budget
22394213.532023-12-2880311Actual
20779669.002023-11-308064Actual
88380.002022-04-298063Budget
13093480.002023-03-308066Budget
269871108.002024-05-298064Actual
18601935.002023-09-298063Actual
7482480.002022-10-308066Budget
11056750.002023-01-288018Budget
10918850.002023-01-288017Budget
11105380.002023-01-288028Budget
364401856.002025-01-288017Actual
749487.002022-04-298066Actual
3862595.002022-07-308016Actual
27747636.942024-05-2980112Actual
304171405.002024-08-298064Actual
6301246.002022-09-298056Actual
21336280.552023-11-3080111Actual
349072003.002024-12-288014Actual
32604520.002024-10-298073Actual
2013650.002022-05-308067Budget
32212168.852024-09-2880511Actual
3070950.002022-06-308017Budget
9148100.002022-12-288073Budget
27574273.102024-05-2980211Actual
20217860.192023-10-308028Actual
281371159.002024-06-298064Actual
320111158.682024-09-288028Actual
24462365.662024-02-2780611Actual
145201396.002023-05-308013Actual
297322151.122024-07-298018Actual
9799950.002022-12-288017Budget
91961100.002022-12-288014Budget
133131360.202023-03-308018Actual
1622519.002022-05-308016Actual
372421386.002025-02-278064Actual
33997666.002024-11-298036Actual
292911062.002024-07-298064Actual
22849638.002024-01-288065Actual
12937621.002023-03-308036Actual
34023421.002024-11-298046Actual
350001488.002024-12-288015Actual
222201375.352023-12-288018Actual
37857532.682025-02-2780311Actual
15804450.002023-06-308016Actual
830950.002022-04-298017Budget
5970850.002022-09-298015Budget
2393985.002024-02-278026Actual
315431120.002024-09-288064Actual
285782482.952024-06-298018Actual
5783200.002022-09-298073Actual
11713556.002023-02-278016Actual
12432380.002023-03-308063Budget
9472632.002022-12-288016Actual
2056767.782023-10-3080612Actual
161561031.402023-06-308068Actual
7809380.002022-10-308068Budget
10686632.002023-01-288036Actual
302971103.002024-08-298063Actual
6031742.002022-09-298065Actual
8499380.002022-11-308046Budget
2093750.002022-05-308018Budget
25947901.002024-04-288065Actual

Generated 2025-05-29 21:40:58.193 UTC